Sampling Inspection

 

Glossary

Basics of using Ramco Enterprise series web page

Using online help

A sampling inspection offers the ability to initiate or check the sample items according to the purchase order. QC request number is created once the status is confirmed.

The “Sampling Inspection” page appears.

      - Clicking this icon available near certain fields takes you to the help page of the respective field.

To search the existing sampling inspection details

Mode                           

Use the drop-down list box to select the mode. The combo is loaded with the values “View” and “Maintain”.

Ref Doc Type

The type of the reference document. Use the drop-down list box to select the reference document type. The combo is loaded with the values as defined in

Ref Doc No From

The number that identifying the reference document from which you wish to retrieve the inspection details.

Ref Doc No To

The number that identifying the reference document till which you wish to retrieve the inspection details.

Created At

The organization unit at which the purchase order is created.

Ref Doc Date From

The reference document date from which you wish to retrieve the inspection details.

Ref Doc Date To

The reference document date till which you wish to retrieve the inspection details.

Item code

The unique code that identifies the item.

Variant

The variant of the item.

Description

The textual description of the item.

Supplier/Customer Code

The unique number/code that identifies the Supplier/Customer.

Name

The name of the supplier/customer.

Project Code

The unique code that identifies the project.

Order Type

The type of the order.

Order No.

The unique number that identifies the order.

Order Line No.

The line number of the order.

Sample Receipt No.

The unique number that identifies the sample receipt.

Status

The status of the sample receipt.

Item Code

The unique code that identifies the item.

Variant

The variant of the item.

Item Variant Desc

The textual description of the item variant.

Qty

The quantity of the item.

UOM

The unit of measurement of the item.

Receipt At

The organization unit where the receipt is created.

Sample Receipt No

The unique number that identifies the sample receipt.

Status

The status of the sample receipt.

Warehouse Desc.

On selection of the warehouse code, the description of the warehouse is displayed automatically.

Receipt Date

The date at which the sample receipt number is created.

Warehouse Code

Use the drop-down list box to select the warehouse code.

 

Order Type

The type of the order.

Order No.

The unique number that identifies the order.

Order Line No.

The line number of the order.

Item Code

The code that denotes the item.

Variant

The variant of the item.

Item Variant Desc

The textual description of the item variant.

Qty

The quantity of the item.

UOM

The unit of measurement of the item.

Sample Qty

The number identifying the sample quantity of the item.

UOM

The unit of measurement of the sample quantity.

Zone

A unique code identifying the zone in the warehouse.

Bin

A unique code identifying the bin under the zone.

Sample Ref. No

The unique reference number that identifies the sample request.

Inspection Plan

The code identifying the inspection plan to be viewed.

Remarks

Any remarks pertaining to the inspection.

QC Req. No

The QC request number will be generated once the status is confirmed.

QC Status

The status of the QC.

Created By

The login ID of the user who created the Sampling Inspection.

Created Date

The date and time at which the Sampling Inspection was created.

Last Modified By

The login ID of the user who last modified the Sampling Inspection.

Last Modified Date

The date and time at which the Sampling Inspection was last modified.